Hyperion Planning Introduction
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Transcript of Hyperion Planning Introduction
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Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Uyhmdmd`
Kd
C}pgymkd _nhddmd`
Hlmu Vchylh
C}pgymkd Uyhmdgy
nghydc}pgymkd$kyepygvv$fkl
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Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Hd Mduykewfumkd kb C}pgymkd _nhddmd`
C}pgymkd _nhddmd` mv hd hppnmfhumkd uchu vmuv kd ukp kb ucg Gvvihvg KNH_ vgyrgy hde mv wvgei} ky`hdmzhumkdv uk pgybkyl pnhddmd` hde iwe`gumd`$ C}pgymkd _nhddmd` mv h Iwe`gumd` hdeBkygfhvumd` Hppnmfhumkd uchu eymrgv fknnhikyhumrg. grgdu ihvge pnhddmd` pykfgvvgv ucykw`ckwu ucgky`hdmzhumkd bky h meg yhd`g kb Bmdhdfmhn hde Kpgyhumkdhn Dggev$
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Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Pchu mv _nhddmd`+Iwe`gumd`+Bkygfhvumd`;
Iwe`gumd` : Ucg pykfgvv kb uyhdvnhumd` hppykrge gspgdemuwygv mdukbwdemd` hnnkfhumkdv bky h vpgfmbmge pgymke kb umlg$ky
Iwe`gumd` : mv ucg pykfgvv kb pygemfumd` hde fkduyknnmd` ucg vpgdemd`kb lkdg} mucmd ucg ky`hdmzhumkd hde fkdvmvuv kb h pgymkemfdg`kumhumkd f}fng $$$
Bkygfhvu , Hd gvumlhumkd kb h bwuwyg iwvmdgvv fkdemumkd1 H pygemfumkdkb ucg iwvmdgvv1 Uk gvumlhug ck h fkdemumkd mnn ig md ucg bwuwyg bkyrhymkwv hfumrmumgv
_nhddmd` : _nhddmd` mv kdg kb ucg lkvu mlpkyuhdu pykjgfu lhdh`glgduhde umlg lhdh`glgdu ugfcdmxwgv$ _nhddmd` mv pygphymd` h vgxwgdfgkb hfumkd vugpv uk hfcmgrg vklg vpgfmbmf `khn$ Mb }kw ek mu gbbgfumrgn}.}kw fhd ygewfg lwfc ucg dgfgvvhy} umlg hde gbbkyu kb hfcmgrmd` ucg`khn$
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8/14/2019 Hyperion Planning Introduction
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Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Ck C}pgymkd _nhddmd` mv Iguugy uchd Lmfykvkbu Gsfgn
Vpyghevcgguv hyg fgyuhmdn} h chde} ukkn bky ywddmd` ucg dwligyv.hde ucg} hyg phyumfwnhyn} cgnpbwn mb }kw hdu uk egbmdg iwvmdgvv ywngvhde fhnfwnhumkdv kd,ucg,bn} hde hwuklhug ucg pnhddmd` pykfgvv wvmd`RIH guf$ Pcgyg }kw vuhyu uk fklg wdvuwfa uckw`c mv cgd }kw hdu ukemvuymiwug ucg pnhddmd` pykfgvv hlkd`vu lhd} wvgyv. hde cgyg ucgpnhddmd` pykfgvv `kgv ucykw`c lhd} mugyhumkdv. cmfc igfklgv
mdfyghvmd`n} embbmfwnu uk fkduykn hde kyfcgvuyhug cgd }kwyg kyamd`muc ekzgdv ky cwdeygev kb vpyghevcgguv$
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Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Pc} Iwe`gu mv dggege;
Fyghumd` h iwe`gu mv hd mlpkyuhdu igfhwvg
Mu bkyfgv hd ky`hdmzhumkd uk fhygbwnn} fkdvmegy ucggspgfuge eglhdev bky muv pykewfuv hde vgyrmfgv hde ucgygvkwyfgv ygxwmyge uk lggu ucg eglhde$ Uyhdvnhugv ucgky`hdmzhumkdv cm`c pymkymumgv mduk ucg hppykpymhugygvkwyfgv ygxwmyge uk hfcmgrg uckvg pymkymumgv$
Cm`cnm`cuv ucg pkugdumhn pykinglv md vwbbmfmgdu umlg ukuhag fkyygfumrg hfumkd$
Fyghugv h ihvg nmdg h`hmdvu cmfc hfuwhn ygvwnuv fhd igfklphyge$
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8/14/2019 Hyperion Planning Introduction
8/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Iwvmdgvv Vfgdhymk
Huugdehdfg Iwe`gu Bkygfhvu Hfuwhn Dkugv
Huugdeggv8?? 8?= ==
Ykkl Dm`cuv67? 60? 653
Hppyksmlhugn} 8?? ykklv pgy dm`cu$
Hffkllkehumkd Gspgdvgv Iwe`gu Bkygfhvu Hfuwhn Dkugv
@wgvu Ykkl Fchy`gv % 72.??? % 7=.9?? % 77.23? @wgvu ykkl pymfg mdfnwemd` uhs$
Vwmug Fchy`gv % 8.7?? % 8.7?? % 8.7?? @wgvu ykkl hde phynky pymfg mdfnwemd` uhs$
Lmvf$ Hffkllkehumkd % 7?? % 7?? % 7??
Fhdfgnnhumkd % , % , % ,
Huuymumkd % , % , % ,
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8/14/2019 Hyperion Planning Introduction
9/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
C}pgymkd _nhddmd` md C}pgymkd _ykewfu Vwmug
C}pgymkd
C}pgymkd IM!Ygpkyumd`
C}pgymkd IM!Hppnmfhumkd
C}pgymkd IM! EhuhLhdh`glgdu
CBL #C}pgymkd Bmdhdfmhn
Lhdh`glgdu-
CVB #C}pgymkd Vuyhug`mfBmdhdfmhn-
C}pgymkd _nhddmd`
C_L #C}pgymkd _gybkylhdfgLhdh`glgdu-
LEL #Lhvgy Ehuh
Lhdh`glgdu-
BEXL #Bmdhdfmhn Xwgy} EhuhLhdh`glgdu-
CHN #C}pgymkd Hppnmfhumkd
Nmda-
EML #Ehuh Mdug`yhugeLhdh`glgdu-
C}pgymkd Gvvihvg
Hdhn}zgy Ygpkyuv
Mdugyhfumd` Ygpkyuv
_ykewfumkd Ygpkyumd`
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8/14/2019 Hyperion Planning Introduction
10/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
C}pgymkd _nhddmd` Hyfcmugfuwyg
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8/14/2019 Hyperion Planning Introduction
11/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl
Fnmgdu Umgy: Ucg fnmgdu umgy fkdvmvuv kb h pnhddmd` gi fnmgdu hde h
mdekv egvaukp fnmgdu uchu helmdmvuyhukyv wvg uk pgybkyl vklghelmdmvuyhumrg uhvav$ }kw wvgy fnmgdu umgy uk gdugy ehuh. pgybkylpykfgvv lhdh`glgdu. lhdh`g lguhehuh. lhdh`g wvgyv hdevgfwymu}. nwdfc iwvmdgvv ywngv. fkp} rgyvmkdv. egrgnkp ehuh bkylv.hde pgybkyl kucgy helmdmvuyhumrg uhvav$
Lmeeng Umgy: Ucg Lmeeng umgy fkdvmvuv kb ucg _nhddmd` #Pmdekv,ihvgv- vgyrgy. h pnhddmd` Jhrh Hppnmfhumkd vgyrgy. hd GvvihvgHelmdmvuyhumkd Vgyrmfgv Jhrh Hppnmfhumkd vgyrgy1 hde. ucg Vchygevgyrmfgv hde Nmfgdvg vgyrgy$
Ehuhihvg umgy:Ucg ehuhihvg umgy fkdvmvuv kb h ucmye,phyu}ygnhumkdhn ehuhihvg lhdh`glgdu v}vugl #YEILV- hde C}pgymkdV}vugl = IM! Gvvihvg hdhn}umfv$ Ucg ygnhumkdhn ehuhihvg mv wvgepymlhymn} uk vukyg ucg hppnmfhumkdv egbmdmumkd$ Ucg bknnkmd`mdbkylhumkd mv vukyge md ucg YEILV$ Hppnmfhumkd byhlgkya
C}pgymkd _nhddmd` Hyfcmugfuwyg
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8/14/2019 Hyperion Planning Introduction
12/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk fkl
Xwgvumkdv;;